| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术咨询服务(元) | 40,496,739.70 | 61,875,931.41 | 35,113,951.55 | 53,023,429.95 | 32,783,366.23 |
| 贸易农化产品(元) | 260,271,532.68 | 490,853,393.48 | 374,095,682.83 | 824,673,508.03 | 376,722,402.93 |
| 自产农化产品(元) | 2,422,951,006.48 | 4,830,653,094.96 | 2,523,815,561.34 | 4,894,394,785.99 | 2,425,277,343.14 |
| 营业成本(元) | |||||
| 技术咨询服务(元) | 18,006,519.38 | 31,018,250.12 | 13,517,492.44 | 25,149,964.49 | 12,752,315.13 |
| 贸易农化产品(元) | 242,598,732.46 | 446,635,755.89 | 350,061,974.18 | 776,477,783.35 | 353,108,689.91 |
| 自产农化产品(元) | 2,086,231,991.15 | 4,228,660,700.69 | 2,221,383,242.56 | 4,381,456,536.20 | 2,123,990,536.32 |
| 毛利(元) | |||||
| 技术咨询服务(元) | 22,490,220.32 | 30,857,681.29 | 21,596,459.11 | 27,873,465.46 | 20,031,051.10 |
| 贸易农化产品(元) | 17,672,800.22 | 44,217,637.59 | 24,033,708.65 | 48,195,724.68 | 23,613,713.02 |
| 自产农化产品(元) | 336,719,015.33 | 601,992,394.27 | 302,432,318.78 | 512,938,249.79 | 301,286,806.82 |
| 毛利率(%) | |||||
| 技术咨询服务(%) | 55.54 | 49.87 | 61.50 | 52.57 | 61.10 |
| 贸易农化产品(%) | 6.79 | 9.01 | 6.42 | 5.84 | 6.27 |
| 自产农化产品(%) | 13.90 | 12.46 | 11.98 | 10.48 | 12.42 |
| 收入构成(%) | |||||
| 技术咨询服务(%) | 1.49 | 1.15 | 1.20 | 0.92 | 1.16 |
| 贸易农化产品(%) | 9.56 | 9.12 | 12.75 | 14.29 | 13.29 |
| 自产农化产品(%) | 88.96 | 89.73 | 86.05 | 84.79 | 85.55 |
| 毛利构成(%) | |||||
| 技术咨询服务(%) | 5.97 | 4.56 | 6.20 | 4.73 | 5.81 |
| 贸易农化产品(%) | 4.69 | 6.53 | 6.90 | 8.18 | 6.85 |
| 自产农化产品(%) | 89.34 | 88.91 | 86.89 | 87.09 | 87.35 |